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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_080822APB_FTO_691302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gummidipoondi TN-02-005-020-001/140-A
(Kuruvattucheri) 		2902005000NRG23080820221214787 08/08/2022 Kasiyammal 2902005WL030667 Kasiyammal 00176 IDIB000G046 1065 1065 Processed 22/08/2022 017910781 Kasiyammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-020-020/108-A
(Kuruvattucheri) 		2902005000NRG23080820221214795 08/08/2022 MALLIKA 2902005WL030667 MALLIKA 00176 IDIB000G046 1065 1065 Processed 22/08/2022 017910781 MALLIKA INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-020-020/109-A
(Kuruvattucheri) 		2902005000NRG23080820221214796 08/08/2022 NIRMALA 2902005WL030667 NIRMALA 00176 IDIB000G046 848 848 Processed 22/08/2022 017910781 NIRMALA INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-020-020/112-a
(Kuruvattucheri) 		2902005000NRG23080820221214797 08/08/2022 VASANTHA 2902005WL030667 VASANTHA 00176 IDIB000G046 848 848 Processed 22/08/2022 017910781 VASANTHA INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-020-020/125-a
(Kuruvattucheri) 		2902005000NRG23080820221214798 08/08/2022 Ammulu 2902005WL030667 Ammulu 00176 IDIB000G046 636 636 Processed 22/08/2022 017910781 Ammulu INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-020-020/136-A
(Kuruvattucheri) 		2902005000NRG23080820221214801 08/08/2022 LAKSHMI 2902005WL030667 LAKSHMI 00176 IDIB000G046 1060 1060 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-020-020/146-A
(Kuruvattucheri) 		2902005000NRG23080820221214803 08/08/2022 VENDAMMAL 2902005WL030667 VENDAMMAL 00176 IDIB000G046 1060 1060 Processed 22/08/2022 017910781 VENDAMMAL BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-020-020/152-A
(Kuruvattucheri) 		2902005000NRG23080820221214804 08/08/2022 SANTHI 2902005WL030667 SANTHI 00176 IDIB000G046 848 848 Processed 22/08/2022 017910781 SANTHI INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-020-020/154-a
(Kuruvattucheri) 		2902005000NRG23080820221214805 08/08/2022 Latha 2902005WL030667 Latha 00176 IDIB000G046 848 848 Processed 22/08/2022 017910781 Latha INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-020-020/162-a
(Kuruvattucheri) 		2902005000NRG23080820221214806 08/08/2022 Nagalakshmi 2902005WL030667 Nagalakshmi 00176 IDIB000G046 212 212 Processed 22/08/2022 017910781 Nagalakshmi INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-020-020/178-A
(Kuruvattucheri) 		2902005000NRG23080820221214807 08/08/2022 M. Geetha 2902005WL030667 M. Geetha 00176 IDIB000G046 848 848 Processed 22/08/2022 017910781 M. Geetha INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-020-020/73-A
(Kuruvattucheri) 		2902005000NRG23080820221214808 08/08/2022 KRISHNAVENI 2902005WL030667 KRISHNAVENI 00176 IDIB000G046 1060 1060 Processed 22/08/2022 017910781 KRISHNAVENI BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-020-020/78-a
(Kuruvattucheri) 		2902005000NRG23080820221214809 08/08/2022 GOPI 2902005WL030667 GOPI 00176 IDIB000G046 1060 1060 Processed 22/08/2022 017910781 GOPI INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-020-020/80-A
(Kuruvattucheri) 		2902005000NRG23080820221214810 08/08/2022 RANI 2902005WL030667 RANI 00176 IDIB000G046 636 636 Processed 22/08/2022 017910781 RANI INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-020-020/82-A
(Kuruvattucheri) 		2902005000NRG23080820221214811 08/08/2022 RAMU AMMAL 2902005WL030667 RAMU AMMAL 00176 IDIB000G046 1060 1060 Processed 22/08/2022 017910781 RAMU AMMAL BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-020-020/84-A
(Kuruvattucheri) 		2902005000NRG23080820221214812 08/08/2022 NAGARANI 2902005WL030667 NAGARANI 00176 IDIB000G046 848 848 Processed 22/08/2022 017910781 NAGARANI INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-020-020/86-A
(Kuruvattucheri) 		2902005000NRG23080820221214813 08/08/2022 Prabhavathy 2902005WL030667 Prabhavathy 00176 IDIB000G046 1060 1060 Processed 22/08/2022 017910781 Prabhavathy INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-020-020/88-A
(Kuruvattucheri) 		2902005000NRG23080820221214814 08/08/2022 Vasuki 2902005WL030667 Vasuki 00176 IDIB000G046 848 848 Processed 22/08/2022 017910781 Vasuki INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-020-020/89-A
(Kuruvattucheri) 		2902005000NRG23080820221214815 08/08/2022 PADMAVATHY 2902005WL030667 PADMAVATHY 00176 IDIB000G046 844 844 Processed 22/08/2022 017910781 PADMAVATHY INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-020-020/97-a
(Kuruvattucheri) 		2902005000NRG23080820221214817 08/08/2022 PUSHPA 2902005WL030667 PUSHPA 00176 IDIB000G046 633 633 Processed 22/08/2022 017910781 PUSHPA INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-020-020/98-A
(Kuruvattucheri) 		2902005000NRG23080820221214818 08/08/2022 malliga 2902005WL030667 malliga 00176 IDIB000G046 633 633 Processed 22/08/2022 017910781 malliga INDIAN BANK(607105)
SubTotal 18020 18020
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_080822APB_FTO_691302 Indian Bank IDIB000G046 Gummidipoondi 12507
2 Gummidipoondi TN2902005_080822APB_FTO_691302 Indian Bank IDIB000G046 GUMMUDIPOONDI 5513

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